Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Aug-2020 05:34:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : ਫਰੀਦਕੋਟ BLOCK : Kot Kapura PANCHAYAT : HARI NOU
Muster Roll No. : 2057 Date From : 02/08/2016    Date To : 08/08/2016 Sanction No. : Hari Nou-F1    Sanction Date : 20/07/2016
Work Code : 2612006070/LD/31623 Work Name : Land Leveling (Hari Nou) (2016-17)
     

Measurement Book Detail
MB NO.  42        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 MALI SINGH(Self)
PB-12-006-070-001/453
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
2 GURDEEP RAM(Self)
PB-12-006-070-001/467
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
3 MAYA DEVI(Self)
PB-12-006-070-001/469
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
4 PARMINDER KAUR(Self)
PB-12-006-070-001/470
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
5 JASWINDER KAUR
PB-12-006-070-001/471
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
6 RAMANDEEP KAUR(Self)
PB-12-006-070-001/475
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
7 SHINDER KAUR(Self)
PB-12-006-070-001/476
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
8 SUKHDEEP KAUR(Self)
PB-12-006-070-001/477
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
9 KULWINDER KAUR(Self)
PB-12-006-070-001/478
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
10 RAMANDEEP KAUR(Self)
PB-12-006-070-001/479
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
11 CHARANJEET KAUR(Self)
PB-12-006-070-001/482
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
12 KARAMJEET KAUR(Self)
PB-12-006-070-001/456
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
13 SALINDER KAUR(Self)
PB-12-006-070-001/458
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
14 MUKHTAIR KAUR(Self)
PB-12-006-070-001/460
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
15 SUKHPAL KAUR(Self)
PB-12-006-070-001/461
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
16 BAGGA SINGH(Self)
PB-12-006-070-001/464
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
17 BINDER KAUR
PB-12-006-070-001/445
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
18 BHAGWAN DAS(Self)
PB-12-006-070-001/446
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
19 NACHATTAR SINGH(Self)
PB-12-006-070-001/448
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
20 SANDEEP KAUR
PB-12-006-070-001/449
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
21 JARNAIL KAUR(Self)
PB-12-006-070-001/451
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
22 BALJINDER KAUR(Self)
PB-12-006-070-001/466
OTHER ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
23 BIKKAR SINGH(Self)
PB-12-006-070-001/465
SC ਹਰੀ ਨੌ P P P A P P A 5 218 1090 0 0 1090 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
24 MEJAR SINGH(Husband)
PB-12-006-070-001/476
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612006WL000489 Credited 28/09/2016  
25 KULWINDER KAUR(Self)
PB-12-006-070-001/447
SC ਹਰੀ ਨੌ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANKMattaPSIB0021269 2612006WL000489 Credited 28/09/2016  
Daily Attendence2525250252516             
Category Amount Paid(In Rs.)
Amount Paid SC 29430
Amount Paid ST 0
Amount Paid Other 1308


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30738
Average Per labour 1229.52
Total man days : 141